Federal Bid

Last Updated on 17 May 2017 at 8 AM
Combined Synopsis/Solicitation
Edinburgh Indiana

25,000 GALLONS of DS2

Solicitation ID SPE600-17-Q-0320
Posted Date 02 May 2017 at 3 PM
Archive Date 17 May 2017 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Energy
Agency Department Of Defense
Location Edinburgh Indiana United states 46131
 

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice.  

 

Offers are being requested and a written solicitation will not be issued. The contract resulting from this procurement will be a firm fixed price contract.  The solicitation SPE600-17-Q-0320 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 dated 12 Jan 2017. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. 

 

Scope of Contract: 

 

CLIN 0001:

NSN: 9140-01-524-0139 (DS2)       

DIESEL FUEL

Quantity: 25,000 USG

 

Required Delivery Dates:

15,000   Gallons on MAY 03, 2017 - 1700 EST

5,000     Gallons on MAY 08, 2017 - 1200 EST

5,000     Gallons on MAY 10, 2017 - 1200 EST

 

Delivery Address:

Camp Atterbury

Building 3 Clark St.

Building 3 Clark St.

EDINBURGH (CAMP ATTERBURY)

USA IN 46131

 

Mode: TANK TRUCK W PUMP

 

No. of Tanks        Capacity         Type                                                Tank Location

3             2500     ABOVE GROUND TANK(S)

3             5000     ABOVE GROUND TANK(S)

 

Delivery Hours: 1000 - 1500HRS MONDAY - FRIDAY AND 1100 - 2300HRS SATURDAY - SUNDAY

 

Delivery Notes: Upon delivery at Camp Atterbury, IN (MAIN GATE). Delivery into M978 Tank truck; bring appropriate hoses and connections. Truck to truck doc will be submitted. Receiving vessels will be Mobile

 

FOB Destination. 

 

Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF).

 

The following provisions and clauses apply to this acquisition:  FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows:  The significant evaluation factors, in the relative order of importance are:  1. Technical specifications, 2. Past performance; and 3) Price.  Evaluation factors are approximately equal. The contract award will be offered to the best value offer made to the Government, considering technical, past performance, and price.  52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items.  In paragraph (b) of 52.212-5, the following apply: FAR 52.219-6, 28, 52.222-3, 19, 21, 26, 52.223-18, 52.225-5, and 52.232-34.  FAR 52.246-2, DFAR 252.212-7001 in paragraph (b) of 252.212-7001, the following apply:  252.203-7000, 252.225-7021, and 252.232-7003.  FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable.

 

All responsible offerors respond to Maytee Montalvan [email protected]

NLT TODAY 1:00pm Fort Belvoir, Virginia local time (USA) May 2, 2017;

Send questions to the Contracting Specialist, Maytee Montalvan 703-767-1512, FAX: 703-767-8506, or email: [email protected] and [email protected] by RFQ NLT date/time. 

FAX quotations will be accepted.

 

 

Bid Protests Not Available

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